Table/Structure Field list used by SAP ABAP Program FKKBCF05 (FKKBCF05)
SAP ABAP Program
FKKBCF05 (FKKBCF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - AUFNR | Order Number | |
2 | ![]() |
AFPO - MATNR | Material Number for Order | |
3 | ![]() |
AFPO - POSNR | Order item number | |
4 | ![]() |
AFPO - PWERK | Planning plant for the order | |
5 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
6 | ![]() |
AFPO_INC - PWERK | Planning plant for the order | |
7 | ![]() |
AUFK - AUART | Order Type | |
8 | ![]() |
AUFK - AUFNR | Order Number | |
9 | ![]() |
COIOB - BUKRS | Company Code | |
10 | ![]() |
COIOB - OBJNR | Object number | |
11 | ![]() |
COIOB - OWAER | Currency Key | |
12 | ![]() |
COKEY_IS - MATNR | Material Number | |
13 | ![]() |
COKEY_IS - WERKS | Plant | |
14 | ![]() |
COSB - WKF001 | Fixed Value in Controlling Area Currency | |
15 | ![]() |
COSB - WKF002 | Fixed Value in Controlling Area Currency | |
16 | ![]() |
COSB - WKG001 | Total Value in Controlling Area Currency | |
17 | ![]() |
COSB - WKG002 | Total Value in Controlling Area Currency | |
18 | ![]() |
COSB - WOG001 | Total Value in Object Currency | |
19 | ![]() |
COSB - WOG002 | Total Value in Object Currency | |
20 | ![]() |
COSLA - VERSN | Version | |
21 | ![]() |
COSLA - WRTTP | Value Type | |
22 | ![]() |
COSP - MEG001 | Total Quantity | |
23 | ![]() |
COSP - MEG002 | Total Quantity | |
24 | ![]() |
COSP - MUV001 | Quantities Incomplete | |
25 | ![]() |
COSP - MUV002 | Quantities Incomplete | |
26 | ![]() |
COSP - WKF001 | Fixed Value in Controlling Area Currency | |
27 | ![]() |
COSP - WKF002 | Fixed Value in Controlling Area Currency | |
28 | ![]() |
COSP - WKG001 | Total Value in Controlling Area Currency | |
29 | ![]() |
COSP - WKG002 | Total Value in Controlling Area Currency | |
30 | ![]() |
COSP - WOG001 | Total Value in Object Currency | |
31 | ![]() |
COSP - WOG002 | Total Value in Object Currency | |
32 | ![]() |
COSPA - VERSN | Version | |
33 | ![]() |
COSPA - WRTTP | Value Type | |
34 | ![]() |
COSPA_KEY - VERSN | Version | |
35 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
36 | ![]() |
COSS - MEG001 | Total Quantity | |
37 | ![]() |
COSS - MEG002 | Total Quantity | |
38 | ![]() |
COSS - MUV001 | Quantities Incomplete | |
39 | ![]() |
COSS - MUV002 | Quantities Incomplete | |
40 | ![]() |
COSS - PAROB | Partner Object | |
41 | ![]() |
COSS - WKF001 | Fixed Value in Controlling Area Currency | |
42 | ![]() |
COSS - WKF002 | Fixed Value in Controlling Area Currency | |
43 | ![]() |
COSS - WKG001 | Total Value in Controlling Area Currency | |
44 | ![]() |
COSS - WKG002 | Total Value in Controlling Area Currency | |
45 | ![]() |
COSS - WOG001 | Total Value in Object Currency | |
46 | ![]() |
COSS - WOG002 | Total Value in Object Currency | |
47 | ![]() |
COSSA - VERSN | Version | |
48 | ![]() |
COSSA - WRTTP | Value Type | |
49 | ![]() |
COSSA_KEY - VERSN | Version | |
50 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
51 | ![]() |
IONRA - BUKRS | Company Code | |
52 | ![]() |
IONRA - CO_POSNR | Order item number | |
53 | ![]() |
IONRA - KOKRS | Controlling Area | |
54 | ![]() |
IONRA - OBART | Object Type | |
55 | ![]() |
IONRA - OBJNR | Object number | |
56 | ![]() |
IONRA - PRZNR | Business Process | |
57 | ![]() |
KEKO - ERZKA | Cost Estimate Created with Product Costing | |
58 | ![]() |
KKBC - ABKAT | Variance Category | |
59 | ![]() |
KKBC - ABVER | Target Cost Version | |
60 | ![]() |
KKBC - AUFNR | Order Number | |
61 | ![]() |
KKBC - AUFNR2 | Comparison Order | |
62 | ![]() |
KKBC - BEKNZ | Debit/credit indicator | |
63 | ![]() |
KKBC - GJAHR | Fiscal Year | |
64 | ![]() |
KKBC - GJAHR1 | From Fiscal Year | |
65 | ![]() |
KKBC - GJAHR2 | To Fiscal Year | |
66 | ![]() |
KKBC - HERKU | Origin for Primary and Secondary Cost Elements | |
67 | ![]() |
KKBC - HERKZ | Origin Indicator | |
68 | ![]() |
KKBC - HKTYP | Origin Type | |
69 | ![]() |
KKBC - KADKY | Costing Date (Key) | |
70 | ![]() |
KKBC - KADKY2 | Costing Date (Key) | |
71 | ![]() |
KKBC - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
72 | ![]() |
KKBC - KALNR_BA2 | Cost Estimate Number of Procurement Alternative | |
73 | ![]() |
KKBC - KDAUF | Sales order number | |
74 | ![]() |
KKBC - KLVAR | Costing Variant | |
75 | ![]() |
KKBC - KLVAR2 | Costing Variant | |
76 | ![]() |
KKBC - KOKRS | Controlling Area | |
77 | ![]() |
KKBC - KSTAR | Cost Element | |
78 | ![]() |
KKBC - KSTRG | Cost Object | |
79 | ![]() |
KKBC - KWAER | Controlling area currency | |
80 | ![]() |
KKBC - LST000 | Activity Quantity | |
81 | ![]() |
KKBC - LST001 | Activity Quantity | |
82 | ![]() |
KKBC - LST002 | Activity Quantity | |
83 | ![]() |
KKBC - LSTXXX | Activity Quantity | |
84 | ![]() |
KKBC - MATNR | Material Number | |
85 | ![]() |
KKBC - MATNR2 | Material Number | |
86 | ![]() |
KKBC - MEG000 | Total Quantity | |
87 | ![]() |
KKBC - MEG001 | Total Quantity | |
88 | ![]() |
KKBC - MEG002 | Total Quantity | |
89 | ![]() |
KKBC - MEINH | Unit of Measure | |
90 | ![]() |
KKBC - NAUFN | Order in Collective Order | |
91 | ![]() |
KKBC - OBJNR | Summarization Object | |
92 | ![]() |
KKBC - OBJNR2 | Summarization Object | |
93 | ![]() |
KKBC - OINCL | Including Orders | |
94 | ![]() |
KKBC - OWAER | Currency Key | |
95 | ![]() |
KKBC - PCMNR | Production campaign number | |
96 | ![]() |
KKBC - PERBL | Period | |
97 | ![]() |
KKBC - PERIO1 | From Period | |
98 | ![]() |
KKBC - PERIO2 | To Period | |
99 | ![]() |
KKBC - POSNR | Order item number | |
100 | ![]() |
KKBC - ROLLD | Indicator: summarization object | |
101 | ![]() |
KKBC - SMATN | Material Number | |
102 | ![]() |
KKBC - SME000 | Statistical quantity | |
103 | ![]() |
KKBC - SME001 | Statistical quantity | |
104 | ![]() |
KKBC - SME002 | Statistical quantity | |
105 | ![]() |
KKBC - SOVER | Target cost version | |
106 | ![]() |
KKBC - TVERS | Costing Version | |
107 | ![]() |
KKBC - TVERS2 | Costing Version | |
108 | ![]() |
KKBC - VALUTYP | Valuation View | |
109 | ![]() |
KKBC - VERSN | Plan Version | |
110 | ![]() |
KKBC - VRGNG | CO Business Transaction | |
111 | ![]() |
KKBC - WERKS | Plant | |
112 | ![]() |
KKBC - WERKS2 | Plant | |
113 | ![]() |
KKBC - WKF000 | Fixed Value in Controlling Area Currency | |
114 | ![]() |
KKBC - WKF001 | Fixed Value in Controlling Area Currency | |
115 | ![]() |
KKBC - WKF002 | Fixed Value in Controlling Area Currency | |
116 | ![]() |
KKBC - WKG000 | Total Value in Controlling Area Currency | |
117 | ![]() |
KKBC - WKG001 | Total Value in Controlling Area Currency | |
118 | ![]() |
KKBC - WKG002 | Total Value in Controlling Area Currency | |
119 | ![]() |
KKBC - WOG000 | Total Value in Object Currency | |
120 | ![]() |
KKBC - WOG001 | Total Value in Object Currency | |
121 | ![]() |
KKBC - WOG002 | Total Value in Object Currency | |
122 | ![]() |
KKBC - WRTTP | Value Type | |
123 | ![]() |
KKBCZ - WKU000 | Total Value in Controlling Area Currency | |
124 | ![]() |
KKBCZ - WKU001 | Total Value in Controlling Area Currency | |
125 | ![]() |
KKBCZ - WOF000 | Fixed value in object currency (not in DB) | |
126 | ![]() |
KKBCZ - WOF001 | Fixed value in object currency (not in DB) | |
127 | ![]() |
KKRVDCOOBJ - OBJWR | Currency Key | |
128 | ![]() |
MACK4 - KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | |
129 | ![]() |
MACK4 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
130 | ![]() |
MTCOM - BWKEY | Valuation area | |
131 | ![]() |
MTCOM - KENNG | View ID | |
132 | ![]() |
MTCOM - MATNR | Material Number | |
133 | ![]() |
MTCOM - WERKS | Plant | |
134 | ![]() |
RGRW_FLDS - FIELDNAME | Name of the characteristic | |
135 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
136 | ![]() |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
137 | ![]() |
SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
138 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
139 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
140 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
141 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
142 | ![]() |
T001 - BUKRS | Company Code | |
143 | ![]() |
T001 - WAERS | Currency Key | |
144 | ![]() |
T001W - BWKEY | Valuation area | |
145 | ![]() |
T001W - WERKS | Plant | |
146 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
147 | ![]() |
T009B - POPER | Posting period | |
148 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
149 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
150 | ![]() |
TKA00 - KOKRS | Controlling Area | |
151 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
152 | ![]() |
TKA01 - WAERS | Currency Key | |
153 | ![]() |
TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
154 | ![]() |
TKA09 - KOKRS | Controlling Area | |
155 | ![]() |
TKA09 - VALUTYP | Valuation View | |
156 | ![]() |
TKKB1 - OBJ | Analysis Object | |
157 | ![]() |
TKKBT - KDATA | Data portion for control tables | |
158 | ![]() |
TKKBT - KKEY | Keys for Control Tables | |
159 | ![]() |
V_TKA09_V - VALUTYP | Valuation View | |
160 | ![]() |
V_TKA09_V - VERSN | Version |